* feat: subcontracting inward
* feat: stock reservation
* feat: subcontracting delivery
* feat: all remaining stuff
* fix: linter errors
* fix: patch
* fix: modify stock entry type validation
* fix: customer provided item cost field mandatory validation
* fix: failing tests
* fix: failing tests
* fix: subcontracting controlller
* refactor: semi final
* refactor: final
* chore: resolve conflicts
* refactor: changes requested
* fix: reservation transfer of extra qty
* fix: consider add cost for customer provided rate field
* test: create test data
* test: subcontracted sales order (partial)
* test: fin
* fix: do not add self RM in DN created from SI
* fix: failing test case
* fix: conflicting function name
* refactor: final changes
* fix: more bugs
* perf: various and major performance improvements
* fix: consider warehouse as well in all queries
* fix: same item code with diff warehouse in manufacture entry
* refactor: readability
* fix: frontend validations
* perf: replace query inside loop with single query
* fix: set additional item flag to true when extra customer provided item is received
* fix: bugs found by coderabbit
* fix: more coderabbit bugs
* fix: add validation to disallow cancellation of manufacturing entry
* perf: use cached values wherever it makes sense
* test: fix redundant insert to child tables
* fix: consider SI return of billed self RM
* fix: bug found by coderabbit
---------
Co-authored-by: Mihir Kandoi <mihirkandoi@Mihirs-MacBook-Air.local>
* fix: dynamic due date when payment terms are fetched from order
* fix(test): use change_settings decorator for settings enable and disable
* fix(test): compare schedule for due_date dynamically
* fix: save conditions for due date at invoice level
* fix: make fields read only and on change of date unset the date condition fields
* fix: remove fetch_form
* fix: correct field assingment
* fix: revert unwanted changes
* refactor: streamline payment term field assignments and enhance discount date handling
* refactor: remove payment_term from fields_to_copy and optimize currency handling in transaction callback
* refactor: ensure default values for payment schedule and discount validity fields
* perf(make_bank_account): remove useless roundtrip to server
* feat: add make methods for Bank Account
Auto-fill Party Type and Party when creating a Bank Account from Customer, Supplier or Employee.
